ADJUSTMENT LEVEL title: adjustment level (FS-PM) (SAP Library - Glossary)
ADJUSTMENT LEVEL category: Policy Management (FS-PM)
ADJUSTMENT LEVEL explained:
Component of a time-dependent product module; always belongs to a specific generation. The generation for a product module results from the contract start date. Within a generation, the valid adjustment level is determined by the processing date. Every adjustment level contains just one set of product data.
More terms such as adjustment level in Dictionary A.
- Manual Accounting Object Type:
- Help characteristic that controls the basic structure of the transfer of data from the Source Data Layer. One or more accounting object types can be assigned to an accounting object class. Each accounting adjustment level definition.
- Manual Availability (CRM-RPL-ICS):
- Help The time each day when an employee can be scheduled for work adjustment level explain.
- Manual Actual Principle:
- Help principle of the service charge settlement (SCS). The SCS does not take into account advance payments that have been posted by the debit position run, but rather those which have actually been made adjustment level what is.
- Manual Application Sharing Server:
- Help Dedicated server for handling application sharing processes and data streaming on the portal adjustment level meaning.
- Manual Account Balance (FI):
- Help business transactions posted to an account in the form of an overview, broken down by posting period, debits and credits. The balance for the posting period and the accumulated balance of the account adjustment level abbreviation.
